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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1002-411.33-07 County Commission 04/29/2022 330044 FREMSTAD LAW 302.50 50-2012-DM-57 DUSTIN HOULE 3/22-3/31 <br />101-1002-411.45-04 County Commission 04/21/2022 329975 CITY OF FARGO 12.00 MAR22 STORM SEWER 5716 UNIV DR S <br />101-1002-411.52-02 County Commission 04/29/2022 330062 MARSH & MCLENNAN AGENCY LLC 28.00 ADDITION INSURED #GL98735 <br />DIVISION TOTAL 342.50 <br />101-1003-441.51-12 County Commission 04/29/2022 330037 FARGO CASS PUBLIC HEALTH 70,812.31 MAR22 CASS COUNTY REPORT <br />DIVISION TOTAL 70,812.31 <br />DEPARTMENT TOTAL 71,354.86 <br />101-1501-411.20-27 County Administrator 05/03/2022 12087 VILLAGE FAMILY SERVICE CENTER 1,192.50 EAP APR22 <br />101-1501-411.53-10 County Administrator 04/18/2022 329956 VERIZON WIRELESS 89.94 ADMINISTRATOR SVC 03/01-03/28/2022 <br />101-1501-411.61-02 County Administrator 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 51.19 POSTAGE 3/21-4/19/2022 PERSONNEL <br />DIVISION TOTAL 1,333.63 <br />101-1502-411.53-10 County Administrator 04/18/2022 329956 VERIZON WIRELESS 212.35 BLDGS/GRNDS SVC 03/01-03/28/2022 <br />DIVISION TOTAL 212.35 <br />101-1503-411.41-01 County Administrator 04/21/2022 329975 CITY OF FARGO 16.49 MAR22 STORM SEWER 200 9 ST S <br />101-1503-411.41-01 County Administrator 04/21/2022 329975 CITY OF FARGO 12.00 MAR22 STORM SEWER 923 2 AVE S <br />101-1503-411.41-01 County Administrator 04/21/2022 329975 CITY OF FARGO 12.00 MAR22 STORM SEWER 951 23 ST S <br />101-1503-411.47-01 County Administrator 04/29/2022 330035 FABRICATORS UNLIMITED 819.43 SHERIFF WINDOW REPAIR <br />101-1503-411.47-01 County Administrator 04/29/2022 330038 FARGO GLASS & PAINT CO. 12,900.00 SHERIFF OFFICE RECPT WIND <br />101-1503-411.47-01 County Administrator 04/29/2022 330046 GRAINGER, W.W. 80.10 DIAPHRAGM ASSEMBLY TIOIET <br />101-1503-411.47-01 County Administrator 04/29/2022 330046 GRAINGER, W.W. 201.99 TIOLET REPAIRS <br />101-1503-411.47-01 County Administrator 04/29/2022 330064 MENARDS 69.97 COURTHOUSE SUPPLIES <br />101-1503-411.61-04 County Administrator 04/29/2022 330031 CONTINENTAL LIGHTING SUPPLY 423.00 LIGHT BULBS <br />101-1503-411.61-04 County Administrator 04/29/2022 330088 SCHEELS HOME & HARDWARE 8.99 DRANO CLGO REMOVER <br />101-1503-411.61-04 County Administrator 04/29/2022 330089 SHOTWELLS FLORAL 90.00 PLANT LEASE <br />101-1503-411.62-02 County Administrator 04/26/2022 330121 XCEL ENERGY 18,011.18 ELEC CHRGS 3/16-4/14/22 211 9 ST S <br />101-1503-411.62-02 County Administrator 04/26/2022 330121 XCEL ENERGY 35.50 ELEC CHRGS 3/20-4/18/2022 217 11 ST S <br />101-1503-411.62-02 County Administrator 04/26/2022 330121 XCEL ENERGY 2,645.48 GAS CHRGS 3/21-4/19/2022 211 9 ST S <br />Apr 29, 2022 2 9:34:15 AM